Roosevelt Island Disabled Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 10,384 | 51,880 | −41,496 | 10.0 | — |
| 2018 | 33,373 | 26,010 | 7,363 | 23.2 | — |
| 2019 | 82,863 | 23,928 | 58,935 | 54.8 | — |
| 2020 | 42,183 | 51,272 | −9,089 | 23.5 | — |
| 2021 | 13,417 | 67,886 | −54,469 | 8.1 | — |
| 2022 | 93,197 | 35,633 | 57,564 | 34.8 | — |
| 2023 | 20,414 | 33,297 | −12,883 | 32.6 | — |
In its most recent public year (2023), this organization spent $12,883 more than it brought in. Its reserves stood at about 32.6 months of spending, up from 10 in 2017.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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